224086 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 358941 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COL�g
CARMEL, INDIANA 46032 C/O PAM LISTER CHECK AMOUNT: $25.73
CHECK NUMBER: 224086
CHECK DATE: 9110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 25 . 73 FOOD & BEVERAGES
011ALIA #206
4 i 55 E. 126TH ST.
CARMEL., IN 46033
(317)844-4372
2399 CM 6" SUB BUN WHTE PC 3.E9 F
3939 CM JWSH RYE BRO PC 3 .59 1=
1178 N 04IN WHLWHI PC 3.99 F-
2012 POLriR TONIC WATER PC . '(9 F
, 004 POLAR, CLUB SODA PC 39 B
CUST MER. NUMBER 10020008370
SC 1345 POLAR CLUB SODA .11—B
SC 1344 POLAR TONIC WATER .11—F
SC 1055 N 041N WHLWHT 1 .49-F
SC 1126 CM JWSH RYE BRD 1 .14-F
SC 1126 CM 6" SUB BUN WHTE 1 ,14--F
2004 POLfiR CLUB SODA PC .79 B
SC 1345 POLFLR CLUB SODA .11-8
2004 POLAR CLUB SODA PC B
Sc 1345 POLAR CL.UB SODA .11-
rte* TAX 11 BAI_ 10.36
CASH 11 .00
CHANGE .61
TOTAL_ NUMBER OF ITFMS SOLD 7
9/08/1-. 8:36 AM 0206 03 0032 135
YOUR CASHIER WAS STEP11EN
'YOU SAVED
$ 4 , 21 C29fo
ON YOUR ORDER TODAY
YOUR SAVINGS **** * *
COUPON PLUS SAVINGS 4.21
TOTAL. SAVINGS (29X) S 4.21
YOUR SAVINGS
THANK 'YOU FOR SHOPPING
O ' MALIA
CHECK U5; OUT: hrttp://www.omalias.com
With your Marsh Fresh Idea Card
You saved
$121.89 in 2012.
You have saved
$179.48 in 2013.
Marsh Fresh IDEA Card
required For all offers.
Thank you for Shopp i ns
Marsh!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$10.22
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1207 I O'Malia I 42-390.40 I $10.22 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 09, 2013
Director, Brookshi olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/08/13 I O'Malia I Food I $10.22
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
U�
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�
'17i i [. 126*11H ST.
CH �111:L. IN +6033
� ]17):344—373
3711 FD C A `R CO[xTL Z 19 F
3711 r D c .3 `R CO[x(L 2 19 IF
37 l' F O C .3 `RT C0[KlL 2 19 F
***� mx .00 8oL 6.57
CUSTOMER NUM i 14('00 6796 191
**e mx 0 6nL 6 57
O'MnLIF 1;: 6
1755 E. 1267 1
CoRwEL. [w
(317)84-1-�J7 �
EFT 8EEIT PU I3F 0;�/ '7/13 ^9 29 om
O8 CAR[ » XX <<" x3XxXX>8::1 49
TOTAL lRowSo r] ]w om0imT 6.57
REF:61 E l | l
VF DEGl 6.57
CHHw .0O
TOTAL ^UmBBR' )` IlEmS S0LD ^ 3
8/27/13 Y lM 020(: �i 002'| 123
YUUR lD:R W,3 oSHLE`'
THANK' FIN-l'! 'SHOPPING
CHECK UG UUT |`ttp///w!ww.nmn�.i as.cnm
With yoo' Harsh F,csh Idea Card
m. s3"^ j
aq�' 9 in 210|Z
hove so,od
7�.72 in 2013
wv,,x p,e,» IuEx card
requ� ',:'j for o| i vFre,,.
Than/ Hou for 0hoppiny
Mi3rsh!
["Heiier
8375 E.96th 5t.
Indianapolis, IN 46256-#154
(317)585-2400 meijer.com
The Meijer Team appreciates your business
09/02/13
Your fast and friendly checkout was
provided by Fastlane113
GROCERY
2120057280 DISHWAND RF -2.99 T
TOTAL
IN 7% Sales Tax .21
TOTAL TAX .21
TOTAL 3.20
PAYMENTS
VISA Payment TENDER 3.20
XXXXXXXXXXXX6729
NUMBER OF ITEMS 1'
See meijer.com or the Service Desk for
current return policy.
For additional. savings and details visit
mPerks.Meijer.com.
II VIII II
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UAW Id I16tb WILT I U I:7V UGyJ U JJUIU ICIbU. RULUIIIJ U
electronic items,media and items powered by
flammable liquid or gas must be made within 30
days. Returns of open electronic items,media and
items powered by flammable liquids or gas are
subject to additional fees,restrictions or refusal.
Items not eligible for return include(but are not
limited to):alcohol,tobacco,ammunition,prepaid
cards,and open collectorsports cards or blood
glucose monitors.
Meijer reserves the rightto restrict or refuse returns.
Full Return Policy is available at Meijer.com.
Return Policy
Returns are subjectto lowest sale or promotional
pricing,including bundled offers,and will be refunded
in the original purchase tender type. Returnswithout
receipt may require a valid ID and will be issued a
Meijer Merchandise Return Card for the refund value.
Meijer stands behind our name;any product with the
"Meijer"brand may be returned with orwithout a
receipt,provided it is not a state-approved WIC item.
We will provide a full refund for all non-WIC approved
food items with or without a receipt. ForWIC
approved food items we will provide a refund if you
have a receiptthatshows the item was not purchased
in a WIC transaction. Meijer cannot provide refunds
for food items,including produce and formula,which
may have been purchased with WIC.
Meijerwill honor General Merchandise refunds and
exchanges within 90 days of purchase. Returns of
electronic items,media and items powered by
flammable liquid orgas must be made within 30
days. Returns of open electronic items,media and
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�2110 E. 116TH STREET
CARMEL, IN 16O3:3
(31?)S7S-365B
|'RESx IOEe CUSr01-10 *0 00 62 22
37)Z m 0Ww Wm 8R0 pC Z `9 F
SC 3316 N OWN WHT URD 1 .49-F
3712 w OWN Wxr 8R0 ;C 2 ��9 p
SC 3315 N OWN WHT 8RD 1 ' 9
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37\Z w nWo wxT 8RV pC 2 99 r
SC 3316 N OWN WHT NRD 1 �9-F
371 N 0Wo 4m oR0 p 2.99 F
SC 3316 N OWN WHT 8RO 1 �9-F
TnX 00 8oL 6.00
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SC 599 SACw C8[DITs
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2140 E 116m s-1
ConmEL. /m 16 03
�317)576-3650
EFl CREDlT PU8Cxa3E O8: 1* Hw
MC CARD :1 KX;33KXXKXXy7393
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9/02/13 8: l29 J;Il 001 zi 05 0(133 | |3
YOUR CASHIER uoS FINN
YOU ��H[D
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15 � 81 ( ��� l
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********** YOUR SHVINGS ****»*x***
FRESH {DFH SAVINGS 5.96
MISC DISCOUNT 05
TOTAL SAVINGS (50t} $ 6.81
**********
YOUR 3ovINGS
TU��N ' YOU �M� ���O����N�
/ / xx"m nuu FOR (SHOPPING
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YOUR 11011E080 W61 G80C[R.
311,10E 1931
WE VALUE YOU!
CwECK U3 OUT: xttp'//www.morsx.v*+
_______-------
w//h yovr Ma,.u` r.'csx IJi�v C*rd
You saved
$2.'28 iv Z0�
YOU 6av» ou,ed
$22.96 in 2�l3
wn'sx Fresh IDEA Car-,j
revu/rvd For all offers.
Thank you for 8hmPpins.
Marsh!
Be seen U D
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times a month!
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MARI4JAS -
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431 L Carmel Dr. 0
° Next to Fazolis o
-Formerly Uldmate Car Wash-
o
INCLUDES:SOFT CLOTH ii INCLUDES:WHEEL BRIGHT,CHASSIS BATH, ' p
CAR WASH 'RUST INHIBITOR&CLEARCOAT PROTECTANT D
0
X5;.0:0. S1000
Not va0d wflh any'otherlcauats Not valid with any other discounts N
Ior offer}:"ExpGe;11.30 13. y or offers,Expires 1 1.30-13.MARIIIJAS. 12
D
.99 0
s
TIRE&AUTO - w
OIL CHANGE
�IIIIII t it � I i � t P,
�I
UP TO 5 OTS 5W20 OR 5W30 OIL AND FILTER.REG.$29.99 N
OR$10 OFF ANY OTHER OIL CHANGE.
OIL CHANGE SUPPLY FEE S2.50.NOT VALID WITH OTHER DISCOUNTS.
SEE MANAGER FOfl DETAILS.EXPIRES 11.15.13.MARIAJAS. #72
ATTENTION CASHIERS:START THIS TAPE 7/20/13 RTUII,L.P.02013
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° Next to Fazolis
-Formerly Uldmate'Car Wash- ;b
D
E INCLUDES:SOFT CLOTH ' INCLUDES:WHEEL BRIGHT,CHASSIS BATH, ;
' CAR WASH E RUST INHIBITOR&CLEARCOAT PROTECTANT' z
$5,00 10100
Not va0d with any other discounts Not valid with any other discounts F
or offers.Expires 11.30-13. or offers.Expires 11.30.13.MARMAS. o
_o
A
W
$1 9.99 an
P
TTREJEAUTD . OIL CHANGE N�
III IIII t � r l 11 � � 1 r 3�
UP TO 5 OTS 5W20 OR 5W30 OIL AND FILTER.REG.$29.99
OR$10 OFF ANY OTHER OIL CHANGE.
OIL CHANGE SUPPLY FEE$2.50.NOT VALID WITH OTHER DISCOUNTS. Q
SEE MANAGER FOR DETAILS.EXPIRES 11.15.13.MARIIJAS. 4#72 O
A
Nf
.FyLI. 1 •. A \
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`3 " " FF YOUR NEXT AD
With a 1 Yw'mid,—m tract.
Now Caft~s Only.Best...0-1 Only.
Not rdW with Spdd Pron Lions a Olha DtsmantL
HE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
IN SUM OF $
$15.51
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 O'Malia 42-390.40 j $6.57 1 hereby certify that the attached invoice(s), or
1207 Meijer 42-390.40 $2.99 bill(s) is (are) true and correct and that the
1207 I Marsh I 42-390.401 $5.95
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 05, 2013
Director, Brooksryre Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/27/13 O'Malia Food $6.57
09/02/13 Meijer Food $2.99
09/02/13 I Marsh I Food I $5.95
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer